Accounts Receivables

Accounts Receivables

Hello! 👋

Who are we? 

Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time insights, our solutions are designed to enhance efficiency, consistency, and transparency in operations.

Our Journey and Impact: 

Since our inception in 2015, with the backing of esteemed investors like GIC Singapore, Qualcomm Ventures, Tiger Global, and Falcon Edge ($80M raised so far), we've embarked on a global mission to redefine logistics. Our technologies have empowered giants like Unilever, Nestle, and The Tata Group, facilitating over 1 billion deliveries across 30+ countries. The result? A staggering $288 million in cost savings, a 12 million tonne reduction in CO2 emissions, and an unwavering 99.5% SLA adherence.

Our Global Footprint: 

Based in Bangalore, India, our reach extends across the Americas, Southeast Asia, the Middle East, and beyond. As a vibrant team of 170+ visionaries, we're on an exhilarating growth trajectory.

Traits We Value:

Global: You possess a global mindset, understanding and appreciating diverse cultures and market nuances. You're adept at thinking beyond borders and appreciate the vast opportunities that a worldwide perspective brings.

Unrelenting: You display unmatched perseverance and commitment in everything you do. Challenges invigorate you, and you are determined to overcome obstacles with innovative solutions.

Intelligent: You consistently demonstrate sharp analytical thinking and astute problem-solving capabilities. You're quick to grasp complex concepts and can effectively communicate intricate ideas.

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.

Responsibilities:

• Monthly Billing as per contract and inputs from Client Support team

  
  

• Liaison with Client Support team for client billing and other requirements

  
  

• Preparation of revenue & receivable polices and compliance

  
  

• Monitoring timely collection of receivables and timely follow-ups

  
  

• Revenue Recognition & accounting – Deferred & Unbilled and Collections

  
  

• Maintenance of tracker for agreements, renewal dates, receivables, due invoices, reason for non-collection etc.

  
  

• TDS & GST compliance

  
  

• Reconciliation of accounts receivables

  
  

• Resolve all customers’ queries within the agreed SLA.

  
  

Who are we looking for:

• Should be B.Com/M.Com

  
  

• Should have 4-7 years of experience in receivable in a start-up or reputed organization.

  
  

• Experience in B2B SaaS would be an added advantage.

  
  

• Excellent functional knowledge of accounting systems, TDS, GST, receivables, collection etc.

  
  

• Functional Knowledge of QuickBooks, Zoho Invoices & Creator online would be preferred

  
  

• Should have good knowledge of MS Excel.

  
  

• Should have experience/knowledge of direct/indirect taxation 

  
  

• Should protect organization's values by keeping information confidential.

  
  

• Must have good oral and in writing communication skills